Governance Risk and Compliance

Centralised Governance, Risk and Compliance Value for Your Business

GETTING AUDITED WILL COST YOUR ORGANISATION THOUSANDS…

What if you already had the reports ready for the auditor?

We have the technology and the know-how to prepare your ISO standard compliance reports on a monthly basis.

We can even tell you how you did and put a project plan in place if you are not meeting the relevant requirements. Stop looking over your shoulder, waiting for the big bill to come. Take control of your IT environment and start breathing easily.

Maturity Assessments

Maturity Assessments

Developed in conjunction with world-class GRC subject matter experts covering a broad scope of GRC verticals such as:

 

  • Information Privacy (POPIA, GDPR, UK DPA and more)
  • Information Security (ISO 27001)
  • IT Risk and Governance (Multiple standards and frameworks)
  • Enterprise GRC (Multiple standards and frameworks)
  • People Risk
  • Directors Duties
  • Ethics
  • Financial Controls
  • OHS (ISO 45001)
  • BCM and Business Resilience

Enterprise GRC

Whether your organisation wants to focus on a specific vertical or manage GRC through an integrated approach, we provide structured programmes for:

  • Enterprise Risk Management
  • Directors’ Duties & People GRC
  • Financial Controls
  • Ethics & Fraud Management
  • Quality Management System
  • Compliance Universe Management
  • Occupational Health and Safety
  • Governance Framework
  • Combined Assurance Model
  • Risk-Based Integrated Internal Audit
  • 3 Lines of Defence Integrated Reporting

Improve visibility and transparency
across your organisation

Learn how we can assist with real-time reporting for committees, divisions, areas, business segments, management and executives

CONTACT US